Performs a variety of billing and collection duties for hospital accounts, including completing UBF and other billing forms, posting charges, payments, and adjustments, and referring accounts for collection.
Responsibilities include:
- Completing UBF and various billing forms
- Processing itemized bills
- Preparing, entering, reconciling, and closing batch totals and batch tickets
- Requesting medical summaries
- Printing microfiche medical charts and filing
- Inputting charges, payments, and adjustments into computerized systems or manual records
- Pursuing third-party carriers and patients for payment on hospital bills
- Preparing correspondence and bills
- Setting up financial agreements with patients
- Verifying insurance coverage and related data with third-party carriers
- Referring accounts for collection
- Correcting carrier codes, revenue codes, patient demographics, and allowances
- Entering and verifying codes and explanations in patient account systems
- Maintaining daily, weekly, and monthly records of fees collected, when needed
- Performing cashier functions, when needed
Requirements & Qualifications
High school diploma or equivalent required.
Qualifications and skills:
- Knowledge of billing or credit/collection procedures
- Knowledge of medical terminology, ICD-9 coding, CPT codes, and automated systems preferred
- Ability to input data into computerized systems
- Strong communication skills
Location
New York, US
Employment Type
Full-time
Experience Level
Entry Level
Remote work allowed
No
Posted
1 week ago
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